| Organisational name | Organisational type | Main, parent or sponsoring department | Payroll staff | |---------------------|---------------------|---------------------------------------|---------------| | | | | AO/AA | | | | | Full-time equivalent | Headcount | 89.1 | 238 | 230.1 | 745 | 722.6 | 526 | 507.6 | 82 | 78.6 | 0 | 0.0 | 1,683 | 1,628 | | | | | EO | | | | | Full-time equivalent | Headcount | 192.5 | 126 | 113.9 | 103 | 99.3 | 321 | 267.9 | 6 | 6.0 | 0 | 0.0 | 772 | 680 | | | | | SEO/HEO | | | | | Full-time equivalent | Headcount | 4.0 | 10 | 10.0 | 22 | 22.0 | 5 | 5.0 | 1 | 1.0 | 0 | 0.0 | 42 | 42 | | | | | Grade 6/7 | | | | | Full-time equivalent | Headcount | 147.5 | 329 | 322.0 | 320 | 314.0 | 69 | 67.7 | 61 | 60.7 | 0 | 0.0 | 934 | 912 | | | | | SCS | | | | | Full-time equivalent | Headcount | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 46 | 44.7 | 46 | 45 | | | | | Other, unknown, or unspecified | Headcount | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 | | | | | Total Employees | Headcount | 1,683 | 1,628 | 772 | 680 | 42 | 42 | 934 | 912 | 46 | 45 | | Organisation name | Organisational type | Main, parent or sponsoring department: | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | |-------------------|---------------------|----------------------------------------|-------------------------------------------------|-------------------------------| | | | | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | | Leasehold Advisory Service | Executive Non-Departamental Public Body | Department for Communities and Local Government | 4 | 3.4 | 1 | 1.0 | 14 | 13.5 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 20 | 19 | | Valuation Tribunal Service | Executive Non-Departamental Public Body | Department for Communities and Local Government | 24 | 22.6 | 40 | 38.9 | 12 | 11.7 | 1 | 1.0 | 1 | 1.0 | 0 | 0.0 | 78 | 75 | | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 1 | 1 | 3 | 3 | 27 | 19.6 | 1 | 1 | 32 | 24.6 | 1,715 | 1,653 | | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 9 | 9 | 0 | 0 | 81 | 34.56 | 0 | 0 | 90 | 43.56 | 862 | 723 | |----------------------|------------------|-------------------------------------------------|---|---|---|---|----|-------|---|---|----|-------|-----|-----| | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 4 | 46 | 46 | | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 3 | 18 | 17.6 | 13 | 10 | 0 | 0 | 34 | 30.6 | 968 | 942 | | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 52 | 50.7 | | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff costs | |-------------------|-------------------|----------------------------------------|-------------------| | | | | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total payroll for payroll staff | | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | £5,608,042.74 | £95,861.90 | £3,600.00 | £52,624.79 | £1,159,560.95 | £512,599.85 | £7,432,290.23 | | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | £2,198,407.86 | £30,375.13 | £375,470.96 | £1,551.12 | £444,145.86 | £242,110.11 | £3,292,061.04 | |-----------------------|------------------|-----------------------------------------------|----------------|-------------|-------------|-----------|-------------|-------------|----------------| | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | £127,101.02 | £479.00 | £200.00 | £4,512.53 | £23,556.67 | £11,296.71 | £167,145.93 | | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | £3,327,028.40 | £102,380.55 | £0.00 | £1,728.25 | £791,146.90 | £318,372.85 | £4,540,656.95 | | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | £152,136.72 | £345.48 | £0.00 | £400.12 | £28,862.74 | £13,903.52 | £195,648.58 | | Organisation name | Organisation type | Main, parent or sponsoring department: | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |-------------------|-------------------|--------------------------------------|------------------------------------------------------|----------------------------------------------------------| | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | £61,986.00 | £0.00 | £0.00 | £0.00 | £5,732.00 | £6,254.00 | £73,972.00 | | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | £206,160.00 | £1,577.00 | £0.00 | £0.00 | £48,409.00 | £16,665.00 | £272,811.00 | | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | £319,729.36 | £18,175.64 | £337,905.00 | £7,770,195.23 | | Agency Name | Type | Department Name | Revenue 2019-20 | Revenue 2020-21 | Revenue 2021-22 | Revenue 2022-23 | |-------------------------------------------------|-------------------------------|------------------------------------------------------|-----------------|-----------------|-----------------|-----------------| | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | £196,721.26 | £0.00 | £196,721.26 | £3,488,782.30 | | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | £9,048.27 | £4,250.00 | £13,298.27 | £180,444.20 | | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | £271,050.00 | £0.00 | £271,050.00 | £4,811,706.95 | | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | £51,272.27 | £0.00 | £51,272.27 | £246,920.85 | | Service | Department | Revenue | Expenses | Net Profit | Total Revenue | |-------------------------------|-------------------------------------------------|---------|----------|------------|---------------| | Leasehold Advisory Service | Executive Non-Departmental Public Body | £0.00 | £0.00 | £0.00 | £73,972.00 | | Valuation Tribunal Service | Executive Non-Departmental Public Body | £14,400.00 | £0.00 | £14,400.00 | £287,211.00 |